Eastbourne Borough Council Audit and Governance Committee - Wednesday, 25th June, 2025 6.00 pm

Details

Name: Eastbourne Borough Council Audit and Governance Committee - Wednesday, 25th June, 2025 6.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=124&MId=4285

Notes:

Date: June 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.lewes-eastbourne.gov.uk/documents/s35928/Appendix+1+-+Grant+Thornton+Audit+Progress+Report+and+Sector+Update+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/g4288/Public+reports+pack+25th-Jun-2025+18.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35926/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/g4288/Agenda+frontsheet+25th-Jun-2025+18.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35927/EBC+External+Audit+Update+Report+25+June+2025+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35929/Appendix+2+-+EBC+LG+Audit+Plan+24-25+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35930/Appendix+3+EBC+External+Auditor+Action+Plan+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35931/Appendix+4+EBC+External+Auditor+Action+Plan+-+Status+of+Outstanding+Recommendations.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35950/CIPFA+Assurance+Review+Recommendations+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35937/Appendix+4+-+Feedback+from+Managers+Assurance+Statements.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35932/Treasury+Management+Annual+Report+2024-2025+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35942/Appendix+A+-+Quarterly+report+on+Audit+and+Counter+Fraud+work.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35933/AGS+report+to+Audit+Governance+Cttee+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35934/Appendix+1+-+Framework.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35938/Appendix+5+-+2024-25+Eastbourne+Annual+Governance+Statement.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35935/Appendix+2+-+Timetable.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35936/Appendix+3+-+Managers+Assurance+Statement.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35939/Strategic+Risk+Register+Quarterly+Review+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35941/EBC+Report+on+Internal+Audit+and+Counter+Fraud+work+for+the+year+2024-25+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35940/Apppendix+A+-+Strategic+Risk+Register+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35943/Appendix+B+-+Quarterly+report+on+Audit+and+Counter+Fraud.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35944/Appendix+C+i+-+Quarterly+report+on+Audit+and+Counter+Fraud+Work.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35945/Appendix+C+ii+-+Quarterly+report+on+Audit+and+Counter+Fraud+Work.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35946/Appendix+D+-+Quarterly+report+on+Audit+and+Counter+Fraud+Work.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35947/EBC+AAG+Report+Risk+and+Impact+Management+Policy+including+appendix+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35948/EBC+Audit+and+Governance+Debt+Processes+Report+June+2025+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35949/EBC+Audit+and+Governance+Debt+Processes+Report+June+2025+-+Appendix+1+-+FINAL.pdf (false)
https://democracy.lewes-eastbourne.gov.uk/documents/s35969/EBC+Audit+and+Governance+Committee+workprogramme+2025-26+DRAFT+-+FINAL.pdf (false)